ACH Settlement
E Studio Personal Training
May 15, 2019
Balance			$0.00
Total EFT Submitted	5/15/2019		$388.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$388.00
First American CC		$640.00
Total Revenue Collected			$388.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$1.62
			($16.62)
Net Due			$371.38
Payout	ACH	5/16/2019	$371.38
	CC	5/18/2019	$0.00	$371.38
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00